Invoice NYL-101
Paid Proper-invoice review recordedNorth York Loft ConversionSheppard Estates Inc.
Money owed to you
Email sent · Oct 4, 2026, 11:45 a.m. PT
Invoice sections
Principal settled
- Notices of non-payment
None on record.
Deadline overview4
View allRecorded outcomes. Each deadline retains its recorded triggering event.
Deficiency review window
MetSatisfied Oct 6, 2026
Dispute window
MetSatisfied Oct 6, 2026
Owner payment due
MetSatisfied Nov 1, 2026
Payment history1
View ledgerNov 1, 2026
$16,480.00
Inbound · Wire
SE-NYL-101
Line items 2
Progress draw: mechanical rough-in · +1 more
Line items (2)
- Progress draw: mechanical rough-in$13,500.00
1 ls × $13,500.00
- Site services$2,500.00
1 ls × $2,500.00
| Description | Qty | Unit | Rate | Amount |
|---|---|---|---|---|
| Progress draw: mechanical rough-in | 1 | ls | $13,500.00 | $13,500.00 |
| Site services | 1 | ls | $2,500.00 | $2,500.00 |
Invoice dates & delivery
- Issue date
- Oct 4, 2026
- Billing period
- Sep 21, 2026 – Oct 3, 2026
- Sent
- Oct 4, 2026, 11:45 a.m. PT
- Oct 4, 2026, 01:15 p.m. PT
- Delivery method
- Delivery reference
- msg-90b284d492c5
- Contract reference
- NYL-PRIME
- Nov 1, 2026$16,480.00Wire · SE-NYL-101Inbound
| Date | Direction | Amount | Method | Reference |
|---|---|---|---|---|
| Nov 1, 2026 | Inbound | $16,480.00 | Wire | SE-NYL-101 |
Source and validation
- Source
- Created in Tiercord
- Invoice PDF
- Open source PDF
- Proper-invoice assessment
- Content check passed
- Recipient receipt
- Oct 4, 2026
Deadlines
Deficiency review window
Met- Satisfied
- Oct 6, 20267 days early
- Due
- Oct 13, 2026, 08:59 p.m. PT
WorkflowsDeficiency window is closed
This deficiency window is closed on the record. The counterparty's opportunity to flag missing invoice elements is no longer running.
Deficiency review window
The owner has seven days from receipt to notify the contractor in writing of deficiencies and what is needed to address them. The period runs even if the invoice has not passed a content check.
- Started
- Oct 4, 2026, 01:15 p.m. PT
- Window
- 7-day window
- Statutory reference
- Ont. Construction Act Section 6.1
(2)
Dispute window
Met- Satisfied
- Oct 6, 202613 days early
- Due
- Oct 19, 2026, 08:59 p.m. PT
WorkflowsDispute window is closed
This dispute window is closed on the record. It is no longer running against your invoice, and any notice of non-payment that was served is listed on the invoice.
Dispute window
A 14-day window to formally dispute an invoice by issuing a notice of non-payment.
- Started
- Oct 4, 2026, 01:15 p.m. PT
- Window
- 14-day window
- Statutory reference
- Ont. Construction Act Section 6.4
(2)
Owner payment due
Met- Satisfied
- Nov 1, 20261 day early
- Due
- Nov 2, 2026, 09:59 p.m. PT
- Recorded amount
- $16,480.00
WorkflowsPayment received in full
This invoice was paid in full and the 28-day owner-payment clock is closed. The payment that settled it is recorded on this invoice.
Owner payment due
Payment is due 28 days after a proper invoice is received, unless a notice of non-payment was issued within the dispute window.
- Started
- Oct 4, 2026, 01:15 p.m. PT
- Window
- 28-day window
- Statutory reference
- Ont. Construction Act Section 6.4
(1)
Unpaid-cascade deadline
Met- Satisfied
- Nov 1, 20268 days early
- Due
- Nov 9, 2026, 09:59 p.m. PT
WorkflowsSub-payment obligation is discharged
This sub-payment clock is closed on the record, based on the recorded payment or notice evidence. Nothing further is outstanding on it.
Unpaid-cascade deadline
Even if the owner hasn't paid you, you must pay your subs by day 35, or give a timely applicable non-payment notice, including an undertaking where required.
- Started
- Oct 4, 2026, 01:15 p.m. PT
- Window
- 35-day window
- Statutory reference
- Ont. Construction Act Section 6.5
(4)
- Notices of non-payment
None on record.
Recorded principal settlements cover invoice NYL-101's net payable. Existing statutory dates remain part of its history; holdbacks and separate proceedings retain their own obligations.
Their window to flag deficienciestheirsNot applicable
The invoice was paid in full. What this window decides, whether the invoice is deemed proper, no longer bears on what is owed under it.
Ont. Construction Act Section 6.1(2) Their window to dispute your invoicetheirsNot applicable
The invoice was paid in full. A notice of non-payment withholds payment, so this window has nothing left to operate on.
Ont. Construction Act Section 6.4(2) Payment due to youtheirsNov 2, 2026Exercised
Recorded principal settlements totalling $16,480.00 cover the $16,480.00 net payable.
Ont. Construction Act Section 6.4(1)
SHA-256 hash
f040767526dfaece9f9057f92b47a5a2bdd0776de40f8cb69fe0a61159b7024aGenerated
Oct 4, 2026, 11:42 a.m. PT
Tiercord 0.7.0
Review & evidence
Computed from workspace records. Not legal advice.